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The Oracle 1z0-562 Certification Exam is targeted to the candidates having experience of working with Oracle Customer Care and Billing technology and looking to pursue a career as an OCS implementation specialist in the field of Oracle Customer Care and Billing technology.
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Exam Content
The examination consists of 70 Questions. Candidates should score 60% to clear the examination.
Formats of Question
- Multiple Response Multiple-choice questions: Two or More Correct response from the given options best suits the statement or answers the question.
- Single Response Multiple-choice questions: Only One correct response from the given options best suits the statement or answers the question.
Exam Duration
Candidates will have 120 minutes for attempting 70 questions. So, it becomes important for the candidates to time-box the exam and restrict spending too much time on one question or one topic.
Exam Results
The Oracle 1z0-562 certification is a pass or fail examination and the candidate has to score a minimum of 60% to be termed as pass in the certification exam.
Candidates will receive an email with the result from Oracle within 30 minutes of completing the Certification exam. Exam results are also available on the CertView web portal and the candidate can visit the portal and login to the CertView account to view the exam results and get further details.
Reference: http://www.oracle.com/partners/en/products/applications/utilities-exam-1z0-562/index.html
Topics to Cover
Oracle 1z0-562 certification exam is based on the learnings, key topics, and activities encountered during oracle pieces of training and implementations.
Following are the major topics along with the sub-skills, a candidate should cover while preparing for the examination. These topics will give the candidates a clear view of which topics and skills inclusive, one should focus on for the certification.
Note: The list and details are not an all-inclusive content list. Oracle reserves the right to change and update the content (topics and sub-skills) at any point in time.
Bundling Use Bundling capabilities to Configure Business Process
Payments Diligently Manage Payments, Overpayment and Payment Distribution
Framework Overview Knowledge of Using Oracle Utilities Application Framework Have an understanding of Maintenance Objects Knowledge to Create Plug-In Logic Ability to Extend Database Knowledge to Enforce Security Rules
Device Management Knowledge to Manage and Configure Meters and Items and other devices
Customer Information Ability to Maintain and Manage Customer Information and Contacts Information on how to determine Customer Account Structure
Business Object Business Rules Ability to use Business Object Rules
Business Services Ability to Manage and Configure Business Services
Route Management and Field Activity Upload Efficiently Manage Service Cycles, Routes, and Upload Field Activity
Billing Efficiently Manage Bills while maintaining the billing segments and ensure the completeness for each bill
Adjustments Ability to Configure and Manage Adjustments in Bills
Rates Ability to Manage and Apply Rates for a commodity Ability to Manage and Apply Apply Proration Ability to Manage and Apply Apply Bill Factors
Field Work Knowledge to Efficiently Manage Field Activities, Agents and Field Orders for customers
Meter Reading Ability to read meters and maintain readings for future reference
Business Object Lifecycle Ability to Manage and Apply Business Object Lifecycle
Business Object Elements Knowledge to use and configure Business Object Elements
Business Object Access Rights Ability to Manage and Configure Access Rights
Financial Transactions Ability to manage Financial Transactions
Control Central & User Interface Standards Ability to navigate Oracle Utilities Customer Care and Billing User Interfaces Knowledge to Use and Maintain Control Central Locate Help Documentation and Text for further reference and use
Business Object Options Ability to use various options with Business Objects
Sales and Marketing Ability to Configure and Manage Campaigns, Packages, and Orders for customers and billing
Case Management Ability to Configure Case Management Functionality
To Do Ability to Manage and Configure To Do Functionality
Business Object Inheritance Share Business Object Properties for better usage and configuration
Service Scripts Knowledge to configure Service Scripts
Advanced BPA Script Features Ability to Configure and Manage Business Process Assistant (BPA) scripts
Revision Control Ability to Use and Configure Revision Control
Monitor Overdue Debts Ability to Configure and Manage Credit Manage Collections and Overdue Processes Monitor Payment Arrangements and Pay Plans
The candidate needs to go through and be proficient in every topic.
Oracle 1z1-562 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Administration | - System Administration Basics - User Roles and Access Control |
| Topic 2: Meter-to-Cash Process | - Usage Processing - Revenue Management Flow |
| Topic 3: Oracle Utilities Customer Care and Billing Overview | - System Architecture and Core Components - Business Processes Overview |
| Topic 4: Rates and Pricing | - Pricing Rules and Structures - Rate Configuration |
| Topic 5: Billing and Invoicing | - Billing Cycles and Processing - Bill Calculation and Adjustment |
| Topic 6: Integration and Interfaces | - External System Integration - Inbound and Outbound Data Interfaces |
| Topic 7: Customer Management | - Service Agreements and Account Setup - Customer Data and Account Structure |
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